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Maj Fund Number Account Number Description Actual 08/09 Actual 09/10 Actual 10/11 Budget 11/12 Actual YTD Dept. Request County Adm Recommends FY12/13 Amt. Inc/Dec % Inc/Dec Amount Remaining % Remaining
1 4 35030 ** MEDICAL EXAMINER **
1 4 35030 3001 PROFESSIONAL SVCS 60.00 60.00 350.00 40.00 200.00 (150.00) -42.86% 310.00 88.57%
1 4 35030 3005 UNCLAIMED BURIALS